| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 6021011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 533,587 |
| Amount | 533,587 lekë |
| Invoice description | 2101158,QKTQSB-sherb ushqim per mencen sociale vazh kont 271 dt 21.05.2025 ft 848 dt 30.06.2025 pv 30.06.2025 |